| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.544.447,57 | -27,8 | -595.081,17 | -30,0 | -663.255,06 |
| 2019 7 | 2.207.702,63 | 31,2 | 525.106,22 | 41,9 | 652.156,50 |
| 2019 6 | 1.555.546,13 | -50,9 | -1.614.061,56 | -17,9 | -338.601,37 |
| 2019 5 | 1.894.147,50 | -4,9 | -98.310,02 | -9,4 | -196.391,06 |
| 2019 4 | 2.090.538,56 | 29,4 | 474.838,45 | -0,3 | -6.162,64 |
| 2019 3 | 2.096.701,20 | 10,2 | 193.516,44 | 31,8 | 506.272,13 |
| 2019 2 | 1.590.429,07 | -9,4 | -164.432,33 | -36,7 | -921.691,39 |
| 2019 1 | 2.512.120,46 | 72,3 | 1.053.728,20 | 52,4 | 863.158,61 |
| 2018 12 | 1.648.961,85 | -10,6 | -194.962,42 | -19,5 | -399.250,61 |
| 2018 11 | 2.048.212,46 | -23,0 | -612.579,26 | -31,8 | -954.977,06 |
| 2018 10 | 3.003.189,52 | 43,1 | 904.662,63 | 76,6 | 1.302.712,85 |
| 2018 9 | 1.700.476,67 | -19,9 | -421.844,56 | -20,5 | -439.052,07 |
| 2018 8 | 2.139.528,74 | 47,0 | 684.396,97 | 27,2 | 456.932,33 |
| 2018 7 | 1.682.596,41 | 4,5 | 73.143,65 | -46,9 | -1.487.011,28 |